Billed Entity:
139860
MANNSVILLE SCHOOL DISTRICT 7
FRN:
1981018
Funding Year:
2010
470#:
485280000779034
471#:
732535
SPIN:
143022137
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,003.67
Last Date of Service:
 
Disbursed Amount:
$4,003.67
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$370.71
$370.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,448.52
$4,448.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,448.52
$4,448.52
Discount Percent:
80
90
Requested Amount:
$3,558.82
$4,003.67